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CUI: 8214913 SRL ARAD LOC. INEU, ORAS INEU Flagged by 2 indicators

ALFA TRUST SRL

Registered: 29.02.1996 CALEA ARADULUI, 11, 2850

Total revenue

5.90 Mn.

6 client authorities · paid between 2018 and 2025

Direct purchases

5.90 Mn.

45 purchases

Offline purchases

222 RON

1 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 2
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 5 largest CPV groups, out of 5; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORAS INEU CUI: 3519020 2,818,800 —— 2,818,800 47.8% 0.8% 8 2018–2023
COMUNA VINGA CUI: 3519607 1,684,743 —— 1,684,743 28.6% 2.5% 21 2018–2022
COMUNA SICULA CUI: 3519046 1,018,525 —— 1,018,525 17.3% 1.8% 5 2018–2019
COMUNA ALMAS CUI: 3520270 309,464 —— 309,464 5.3% 1.1% 10 2018–2021
GOSPODARIA SICULANA SRL CUI: 36474781 66,500 —— 66,500 1.1% 9.3% 1 2019
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 — 222 — 222 0.0% 0.0% 1 2025

1-6 of 6 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA32779384 ORAS INEU CUI: 3519020 45233160-8 14.03.2023 815,000
reparatii drumuri agricole
DA31021918 COMUNA VINGA CUI: 3519607 45233160-8 15.07.2022 184,000
lucrari de reparatii prin pietruire - drum manastur -gelu
DA30950169 ORAS INEU CUI: 3519020 45233160-8 05.07.2022 450,000
lucrari de reparatii si intretinere drum agricol
DA30318837 COMUNA VINGA CUI: 3519607 14210000-6 05.04.2022 30,800
achizitie si transport piatra sparta
DA30138141 COMUNA VINGA CUI: 3519607 43210000-8 12.03.2022 27,200
inchiriere utilaje pentru lucrari de pietruire
DA30138163 COMUNA VINGA CUI: 3519607 45233160-8 12.03.2022 264,000
pietruire strazi/suprafete
DA29523507 COMUNA VINGA CUI: 3519607 14210000-6 10.12.2021 12,650
achizitie si transport amestec cribluri 0-32 mm
DA29026271 COMUNA VINGA CUI: 3519607 14211000-3 17.10.2021 3,000
nisip - necesar pentru iarna
DA28556683 ORAS INEU CUI: 3519020 45233140-2 13.08.2021 330,000
reparatii drumuri agricole
DA28390964 ORAS INEU CUI: 3519020 45233140-2 15.07.2021 92,638
reparatii drumuri agricole

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2510698 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 79132100-9 19.07.2025 222
kit semnatura electronica
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/8214913
  • /api/v1/suppliers/8214913/revenue
  • /api/v1/suppliers/8214913/scores
  • /api/v1/suppliers/8214913/benchmarks
  • /api/v1/red-flags/by-supplier/8214913
  • /api/v1/suppliers/8214913/years
  • /api/v1/suppliers/8214913/cpv
  • /api/v1/suppliers/8214913/clients
  • /api/v1/suppliers/8214913/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API